Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160623APB_FTO_207156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-002-008/28
(Kundara) 		1613004002NRG24150620230363702 16/06/2023 SREEKALA R 1613004002WL015233 SREEKALA R 00078 CNRB0003582 984 984 Processed 27/06/2023 2806000693 SREEKALA R CANARA BANK(508532)
SubTotal 984 984
2 Chittumala KL-13-004-002-008/147
(Kundara) 		1613004002NRG24150620230363694 16/06/2023 VIJAYAMMA 1613004002WL015233 VIJAYAMMA 00078 CNRB0014502 656 656 Processed 27/06/2023 2806000697 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-002-008/16
(Kundara) 		1613004002NRG24150620230363697 16/06/2023 PODIYAN 1613004002WL015233 PODIYAN 00078 CNRB0014502 656 656 Processed 27/06/2023 2806000696 PODIYAN K CANARA BANK(508532)
SubTotal 1312 1312
4 Chittumala KL-13-004-002-008/84
(Kundara) 		1613004002NRG24150620230363709 16/06/2023 RAJAN P JACOB 1613004002WL015233 RAJAN P JACOB 00127 FDRL0001243 656 656 Processed 27/06/2023 2806000689 MR RAJAN P JACOB STATE BANK OF INDIA(508548)
SubTotal 656 656
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG24150620230363690 16/06/2023 GIRIJA G 1613004002WL015233 GIRIJA G 00415 SBIN0012858 1640 1640 Processed 27/06/2023 2806000690 GIRIJA G UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-002-008/142
(Kundara) 		1613004002NRG24150620230363693 16/06/2023 SUSAMMA 1613004002WL015233 SUSAMMA 00415 SBIN0012858 1312 1312 Processed 27/06/2023 2806000692 SOOSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG24150620230363696 16/06/2023 KRISHNAKUMARI P 1613004002WL015233 KRISHNAKUMARI P 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2806000691 KRISHNAKUMARIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG24150620230363698 16/06/2023 LATHA N 1613004002WL015233 LATHA N 00415 SBIN0014246 1640 1640 Processed 27/06/2023 2806000694 MR LETHA N STATE BANK OF INDIA(508548)
SubTotal 3280 3280
9 Chittumala KL-13-004-002-008/103
(Kundara) 		1613004002NRG24150620230363691 16/06/2023 GIRIJA KUMARI 1613004002WL015233 GIRIJA KUMARI 00415 SBIN0070064 1640 1640 Processed 27/06/2023 2806000708 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-008/116
(Kundara) 		1613004002NRG24150620230363692 16/06/2023 USHA K 1613004002WL015233 USHA K 00415 SBIN0070064 1640 1640 Processed 27/06/2023 2806000706 MRS USHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG24150620230363695 16/06/2023 INDIRAKUMARI 1613004002WL015233 INDIRAKUMARI 00415 SBIN0070064 1640 1640 Processed 27/06/2023 2806000707 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG24150620230363699 16/06/2023 Lakshmikutty K 1613004002WL015233 Lakshmikutty K 00415 SBIN0070064 328 328 Processed 27/06/2023 2806000705 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG24150620230363710 16/06/2023 SHYLAJA SHAJI 1613004002WL015233 SHYLAJA SHAJI 00415 SBIN0070064 984 984 Processed 27/06/2023 2806000704 MRS SHYLAJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 6232 6232
14 Chittumala KL-13-004-002-008/202
(Kundara) 		1613004002NRG24150620230363700 16/06/2023 DEEPA MARY 1613004002WL015233 DEEPA MARY 00468 UBIN0561096 984 984 Processed 27/06/2023 2806000701 Ms. Deepa Mary INDIAN BANK(607105)
15 Chittumala KL-13-004-002-008/32
(Kundara) 		1613004002NRG24150620230363703 16/06/2023 SOJA G 1613004002WL015233 SOJA G 00468 UBIN0561096 984 984 Processed 27/06/2023 2806000699 SOJA RAJU FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24150620230363704 16/06/2023 HELEN MARY 1613004002WL015233 HELEN MARY 00468 UBIN0561096 328 328 Processed 27/06/2023 2806000703 MARY D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-002-008/41
(Kundara) 		1613004002NRG24150620230363705 16/06/2023 ROSEMARY 1613004002WL015233 ROSEMARY 00468 UBIN0561096 656 656 Processed 27/06/2023 2806000702 ROSE MARY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-002-008/42
(Kundara) 		1613004002NRG24150620230363706 16/06/2023 SHEEBA VINCENT 1613004002WL015233 SHEEBA VINCENT 00468 UBIN0561096 984 984 Processed 27/06/2023 2806000698 SHEEBA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-002-008/8
(Kundara) 		1613004002NRG24150620230363707 16/06/2023 Saraswathy K 1613004002WL015233 Saraswathy K 00468 UBIN0561096 984 984 Processed 27/06/2023 2806000700 SARASWATHY K FEDERAL BANK(607165)
SubTotal 4920 4920
20 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG24150620230363708 16/06/2023 SYAMALAKUMARI B 1613004002WL015233 SYAMALAKUMARI B 00545 CSBK0000106 328 328 Processed 27/06/2023 2806000688 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 328 328
21 Chittumala KL-13-004-002-008/26
(Kundara) 		1613004002NRG24150620230363701 16/06/2023 PUSHPAKUMARI 1613004002WL015233 PUSHPAKUMARI 00657 KLGB0040574 984 984 Processed 28/06/2023 2806000695 PUSHPAKUMARY C KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 21648 21648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_207156 Canara Bank CNRB0003582 KUNDARA 984
2 Chittumala KL1613004002_160623APB_FTO_207156 Canara Bank CNRB0014502 KUNDARA 1312
3 Chittumala KL1613004002_160623APB_FTO_207156 Federal Bank FDRL0001243 KUNDARA 656
4 Chittumala KL1613004002_160623APB_FTO_207156 State Bank Of India SBIN0012858 KERALAPURAM 2952
5 Chittumala KL1613004002_160623APB_FTO_207156 State Bank Of India SBIN0014246 KUNDARA 3280
6 Chittumala KL1613004002_160623APB_FTO_207156 State Bank Of India SBIN0070064 KUNDARA 6232
7 Chittumala KL1613004002_160623APB_FTO_207156 Union Bank of India UBIN0561096 KUNDARA 4920
8 Chittumala KL1613004002_160623APB_FTO_207156 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 328
9 Chittumala KL1613004002_160623APB_FTO_207156 Kerala Gramin Bank KLGB0040574 KUNDARA 984

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